Key Responsibilities:

1. O2C Process Management: Execute the end-to-end Order to Cash process, from order entry to cash application. Monitor and optimize credit management policies to minimize credit risk. Ensure accurate and timely invoicing, including adherence to customer-specific requirements.
2. Collections Management: Manage collection strategies to reduce outstanding receivables. Monitor and resolve collection disputes, discrepancies, and issues promptly. Provide regular aging analysis and reports to senior management.
3. Reconciliation and Claim management: Perform regular dealer account reconciliations to ensure accuracy in financial record. Ensure verification of claims received from the dealer with accurate documentation for processing the claim.
4. Process Improvement: Continuously identify and implement process improvements to enhance efficiency and accuracy. Collaborate with cross-functional teams to resolve O2C-related issues.
5. Dealer Relationship Management: Build and maintain positive relationships with dealers to facilitate collections. Address dealer inquiries and concerns in a professional and timely manner.

Requirements:

1. Bachelor’s degree in finance, Accounting, or a related field.
2. Proven experience in O2C process management, with at least 2 to 5 years in a analyst role.
3. Strong knowledge of accounting principles and financial analysis.
4. Proficiency in ERP systems and O2C software (e.g., SAP, Salesforce).
5. Excellent communication, leadership, and problem-solving skills.
6. Ability to work collaboratively in a fast-paced environment.
7. Strong attention to detail and a commitment to accuracy.